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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹92,586.22 (6.49%)Rejected-Finance FARRUKHABAD | L2 | Rejected-Finance L2 | |
| 3 | L2₹15.2 L+₹92,586.22 (6.49%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L2 | Rejected-Finance L3 | |
| 4 | L3₹15.7 L+₹1.4 L (9.96%)Rejected-AOC 01 GANGA ENTERPRISES MALEWADI BEED MAHARASHTRA 431515 | BEED | MAHARASHTRA | 431515 | L3 | Rejected-AOC L4 | |
| 5 | L4₹15.2 L+₹96,862.72 (6.79%)Rejected-Finance JAY NARAYAN VERMA ROAD FATEHGARH FARRUKHABAD | L4 | Rejected-Finance L4 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2024_CEKNP_984271_1
2515/4A DATE 10/12/2024
Open Tender
Civil Works
Fixed-rate
60 days
FARRUKHABAD
AS PER NIT
2 documents required · 2 mandatory
₹860
₹2.2 L
Yes
EE PD PWD FATEHGARH
28 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: MURLE DHAR Created Date/Time: 02-Jan-2025 05:12 PM Tender Title: FARRUKHABAD GHATIYAGHAT MARG SE GRAM DHEEMARPURA MARG SR WORK Tender ID: 2024_CEKNP_984271_1
Tender Inviting Authority: E.E. P.D. PWD FATEHGARH
Name of Work फर्रूखाबाद-घटियाघाट मार्ग से ग्राम धीमरपुरा सम्पर्क मार्ग पर विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANGA ENTERPRISES (GSTN-09ALVPR3840H4ZD) BID ID -4820656 2138250.00 -26.69 1567551.08 Fifteen Lakh Sixty Seven Thousand Five Hundred and Fifty One
2.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -4818760 2138250.00 -33.33 1425571.28 Fourteen Lakh Twenty Five Thousand Five Hundred and Seventy One
3.00 SANTOSH KUMAR TRIPATHI (GSTN-NA) BID ID -4822650 2138250.00 -28.80 1522434.00 Fifteen Lakh Twenty Two Thousand Four Hundred and Thirty Four
4.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4814393 2138250.00 -29.00 1518157.50 Fifteen Lakh Eighteen Thousand One Hundred and Fifty Seven
5.00 M/S ANJALI PATHAK (GSTN-NA) BID ID -4807120 2138250.00 -29.00 1518157.50 Fifteen Lakh Eighteen Thousand One Hundred and Fifty Seven
6.00 M/S RAJPAL SINGH (GSTN-NA) BID ID -4818270 2138250.00 -20.00 1710600.00 Seventeen Lakh Ten Thousand Six Hundred
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(1425571.28)
BOQ Summary Details Tender Title: FARRUKHABAD GHATIYAGHAT MARG SE GRAM DHEEMARPURA MARG SR WORK Tender ID: 2024_CEKNP_984271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -4818760) 1425571.28 L1
2 M/S ANJALI PATHAK (BID ID -4807120) 1518157.50 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -4814393) 1518157.50 L2
4 SANTOSH KUMAR TRIPATHI (BID ID -4822650) 1522434.00 L3
5 M/S GANGA ENTERPRISES (BID ID -4820656) 1567551.08 L4
6 M/S RAJPAL SINGH (BID ID -4818270) 1710600.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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